Download Comptroller Forms

Role of the Comptroller

To handle the financial management of the town, including cash management, accounts payable, payroll, budget monitoring, financial reporting, water/sewer billing, debt service, capital project and grant monitoring and audit of claims.

Important Dates:

  • Budget process begins in August with final in November
  • Accounts Payable - please click on the link to obtain the Finance Department's General Policies and Procedures.  Accounts Payable - General Policies and Procedures
  • Most water/sewer customers are billed quarterly with bills due 30 days from billing, 10% penalty thereafter

Please feel free to contact the Comptroller with any questions or comments.